PERFECTHOME: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
PERFECTHOME
Largest movements
- Receivables within one year +€3,750
up €3,750 (+15.0%), from €25,019 to €28,769
of which Other amounts receivable: +€3,357
- Tangible fixed assets -€828
down €828 (-22.5%), from €3,685 to €2,857
of which Other tangible fixed assets: -€676
- Cash -€362
no longer reported in 2024 (was €362)
mainly Net result for the year (-€6,141) and Other debts (-€5,500)
- Tax, wage and social debts +€12,093
new in 2024: €12,093
- Profit (loss) carried forward -€6,141
down €6,141 (-497.7%), from -€1,234 to -€7,375
- Other debts -€5,500
no longer reported in 2024 (was €5,500)
- Short-term financial debts +€2,108
new in 2024: €2,108
- Other operating charges +€11,968
up €11,968 (+9574.1%), from €125 to €12,093
- Turnover +€8,250
new in 2024: €8,250
- Gross operating margin +€6,560
up €6,560 (+1710.5%), from €384 to €6,944
- Purchases and services +€1,306
new in 2024: €1,306
- Financial income -€846
no longer reported in 2024 (was €846)
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,066 | €31,626 | +€2,560 | +8.8% |
| Fixed assets | 21/28 | €3,685 | €2,857 | -€828 | -22.5% |
| Tangible fixed assets | 22/27 | €3,685 | €2,857 | -€828 | -22.5% |
| Furniture and vehicles | 24 | €305 | €153 | -€152 | -49.8% |
| Other tangible fixed assets | 26 | €3,380 | €2,704 | -€676 | -20.0% |
| Current assets | 29/58 | €25,381 | €28,769 | +€3,388 | +13.3% |
| Amounts receivable within one year | 40/41 | €25,019 | €28,769 | +€3,750 | +15.0% |
| Trade receivables | 40 | €12,835 | €13,228 | +€392 | +3.1% |
| Other amounts receivable | 41 | €12,184 | €15,542 | +€3,357 | +27.6% |
| Cash at bank and in hand | 54/58 | €362 | - | -€362 | |
| Total equity and liabilities | 10/49 | €29,066 | €31,626 | +€2,560 | +8.8% |
| Equity | 10/15 | €23,566 | €17,425 | -€6,141 | -26.1% |
| Contributions | 10/11 | €24,800 | €24,800 | = | 0.0% |
| Capital | 10 | €24,800 | €24,800 | = | 0.0% |
| Issued capital | 100 | €31,000 | €31,000 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,234 | -€7,375 | -€6,141 | -497.7% |
| Amounts payable | 17/49 | €5,500 | €14,201 | +€8,701 | +158.2% |
| Amounts payable within one year | 42/48 | €5,500 | €14,201 | +€8,701 | +158.2% |
| Financial debts | 43 | - | €2,108 | +€2,108 | |
| Credit institutions | 430/8 | - | €2,108 | +€2,108 | |
| Taxes, remuneration and social security | 45 | - | €12,093 | +€12,093 | |
| Taxes | 450/3 | - | €12,093 | +€12,093 | |
| Other amounts payable | 47/48 | €5,500 | - | -€5,500 | |
| Turnover | 70 | - | €8,250 | +€8,250 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,306 | +€1,306 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €828 | €828 | -€0 | -0.1% |
| Other operating charges | 640/8 | €125 | €12,093 | +€11,968 | +9574.1% |
| Gross operating margin | 9900 | €384 | €6,944 | +€6,560 | +1710.5% |
| Operating profit (loss) | 9901 | -€570 | -€5,977 | -€5,407 | -948.7% |
| Financial income | 75/76B | €846 | - | -€846 | |
| Recurring financial income | 75 | €846 | - | -€846 | |
| Financial charges | 65/66B | €164 | €164 | +€0 | +0.2% |
| Recurring financial charges | 65 | €164 | €164 | +€0 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | €112 | -€6,141 | -€6,253 | |
| Profit (loss) for the period | 9904 | €112 | -€6,141 | -€6,253 | |
| Profit (loss) for the period to be appropriated | 9905 | €112 | -€6,141 | -€6,253 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.